Voucher Wise Summary Report
Opening Balance | 9,310,876 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 179,400 | 15/04/2019 | NOAPS/2019-20/P/10 | Expenditures | 173,300 | |||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 140,007 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 98,798 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/3 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/5 | Expenditures | 200,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:24:23 AM. |